Award search
Awards for “EATON CORPORATION”
25 awards on this page · sorted by amount · page 119
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH24F00782 | EATON CORPORATION | Department of Transportation | $87.37K | 2024-05-01 | 2024-12-31 | 335999 | BIL UPS EQUIPMENT PURCHASE. LOC: LITC PCS, LITTLE ROCK AR. JCN:19004262 EQUIPMENT COST FOR THE LITTLE ROCK, AR (LIT) ATCT - UPS REPLACEMENT PROJECT. $8,000 TO BE BILLED AGAINST FREIGHT T.O. (LINE 25). |
| HSCG3811P700223 | EATON AEROSPACE LLC | Department of Homeland Security | $87.36K | 2011-06-09 | 2012-02-07 | 336411 | TT&E OF HYDRAULIC MODULES USED ON HH60 HELICOPTERS. |
| N0018908F0098 | EATON CORPORATION | Department of Defense | $87.35K | 2008-02-25 | 2008-03-26 | 335313 | REPLACEMENT OF UPS BATTERIES |
| FA811811M0009 | EATON AEROSPACE LLC | Department of Defense | $87.32K | 2011-06-23 | 2012-07-31 | 336413 | OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING |
| FA821721F0411 | EATON CORPORATION | Department of Defense | $87.31K | 2021-09-16 | 2022-09-15 | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AT VANDENBERG AFB, CA - BLDG. 6601. |
| SPRPA120PW096 | EATON CORPORATION | Department of Defense | $87.3K | 2020-08-20 | 2021-08-10 | 336413 | VALVE ASSEMBLY,MANI |
| 6973GH24F01060 | EATON CORPORATION | Department of Transportation | $87.29K | 2024-07-02 | 2025-03-31 | 335999 | BIL FUNDS. UPS EQUIPMENT PURCHASE. LOC: FNT ASR, FLINT, MI. JCN:19005396 EQUIPMENT COST FOR THE FLINT, MI (FNT) ASR - UPS REPLACEMENT PROJECT |
| N0038315PD067 | EATON AEROSPACE LLC | Department of Defense | $87.25K | 2015-05-11 | 2016-02-16 | 334419 | FILTER ASSEMBLY |
| DTFAAC08D00012CALL0227 | EATON CORPORATION | Department of Transportation | $87.21K | 2012-12-03 | 2012-12-31 | 335311 | WORKSHOP FOR FINAL APPROVED OAT NATIONAL COURSE TAS::69 8107::TAS |
| Y87X | EATON AEROSPACE, LLC | Department of Defense | $87.21K | 2008-02-08 | 2012-04-04 | 336413 | 4506642886!CYLINDER |
| 6973GH23F01917 | EATON CORPORATION | Department of Transportation | $87.17K | 2023-09-21 | 2024-06-21 | 335999 | UPS EQUIPMENT PURCHASE. JCN:19007287, LOC:FAR PCS, FARGO ND. AN AMOUNT OF $8000 WILL BE CHARGED AGAINST FREIGHT TO. PLEASE CALL THE SITE POC 72 H BEFORE DELIVERY. SITE POC: JOSHUA VANRADEN (701) 361-3004 |
| 0005 | WRIGHT LINE LLC | Department of Defense | $87.13K | 2009-09-03 | 2009-11-27 | 423210 | FSC 7110 OFFICE FURNITURE |
| SPM7M909M3974 | EATON AEROSPACE LLC | Department of Defense | $87.12K | 2009-04-17 | 2010-04-17 | 335313 | 4510560094!ACTUATOR,ELECTRO-ME |
| SPM8EE08M0851 | ARGO-TECH CORPORATION COSTA MESA | Department of Defense | $87.11K | 2008-03-02 | 2008-06-28 | 333913 | 4506940849!NOZZLE,FU |
| HHSD2002010F33533 | WRIGHT LINE LLC | Department of Health and Human Services | $87.11K | 2010-02-04 | 2010-03-26 | 337214 | 00HCAJCD-2010-80500 - P20100213 - RENOVATE LABS - BLDG 401 - FTC |
| 1204 | EATON AEROQUIP LLC | Department of Defense | $87.1K | 2008-08-04 | 2009-01-26 | 332999 | 4508278958!TEE,QUICK |
| SPM7M411V1827 | EATON AEROQUIP LLC | Department of Defense | $87.09K | 2011-02-11 | 2011-07-06 | 332999 | 4516931067!HOSE ASSEMBLY,NONME |
| FA821718F0375 | EATON CORPORATION | Department of Defense | $87.05K | 2018-09-30 | 2019-07-30 | 335999 | UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM ACQUISITION FOR ANG NASHVILLE, TN BLDG. 720. |
| DTFAAC08D00012CALL0322 | EATON CORPORATION | Department of Transportation | $87.02K | 2014-08-28 | 2015-02-17 | 335311 | UPS EQUIPMENT FOR UPS SUSTAINMENT |
| DTFAAC13D00046CALL0010 | EATON CORPORATION | Department of Transportation | $86.99K | 2015-02-02 | 2015-03-30 | 811219 | UPS REFRESH WORK FOR ASR-11 IGF::OT::IGF |
| SPM7M408M0400 | EATON AEROQUIP LLC | Department of Defense | $86.98K | 2007-10-29 | 2008-04-06 | 332999 | 4505959560!SHEET,MET |
| 0123 | EATON AEROQUIP LLC | Department of Defense | $86.96K | 2008-05-08 | 2008-09-25 | 332999 | 4507556244!WYE,QUICK |
| DJFA3G300325 | WRIGHT LINE LLC | Department of Justice | $86.95K | 2013-07-18 | 2013-09-30 | 337214 | WALLS FOR WORKSTATIONS |
| N0060423P4028 | EATON CORPORATION | Department of Defense | $86.95K | 2023-03-08 | 2023-06-01 | 335910 | REPLACEMENT BATTERIES FOR UPS SYSTEM |
| VA26212J0239 | WRIGHT LINE LLC | Department of Veterans Affairs | $86.94K | 2012-01-31 | 2012-04-02 | 337214 | FURNITURE |